Cabcharges for travel to and from my home/hotel to the airport (4)Transport to and from my accommodation to the eventI will arrange my own travel to and from the airport/event and invoice the event organisers for the costsI do not require assistance with transport

Travel Invoices

Please note: An invoice needs to include the following details: ABN of Supplier, GST-inclusive price of taxable supply, words ‘Tax Invoice’ stated prominently, date of issue of the tax invoice, name of supplier, brief description of each thing supplied, when GST is exactly 1/11th of the total price, either ;the total price includes GST’ or the GST amount. Invoices greater than $1,000 must include all of the above details plus: Name of recipient, address or ABN of recipient, quantity of goods or extent of services supplied. Flinders University’s ABN is: 65 542 596 200 Invoices are to be sent to:Flinders University c/- Kathryn Dodd GPO Box 2100 Adelaide SA 5001

Support for this project has been provided by the Australian Government Office for Learning and Teaching. The views in this project do not necessarily reflect the views of the Australian Government Office for Learning and Teaching.